|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24310320242327289
|
31/03/2024
|
GRACYKUTTY
|
1613010001WL109298
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931591
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24310320242327286
|
31/03/2024
|
REGHUNATHAN NAIR
|
1613010001WL109298
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931588
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24310320242327276
|
31/03/2024
|
SUMADEVI
|
1613010001WL109298
|
SUMADEVI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931563
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24310320242327280
|
31/03/2024
|
BABU P
|
1613010001WL109298
|
BABU P
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931590
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24310320242327287
|
31/03/2024
|
PUSHPANGATHAN R
|
1613010001WL109298
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106931565
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24310320242327274
|
31/03/2024
|
GEETHAKUMARI
|
1613010001WL109298
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106931564
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24310320242327275
|
31/03/2024
|
MANIYAN R
|
1613010001WL109298
|
MANIYAN R
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106931571
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24310320242327261
|
31/03/2024
|
SAROJINI AMMA
|
1613010001WL109298
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931586
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24310320242327262
|
31/03/2024
|
VISWALATHA R
|
1613010001WL109298
|
VISWALATHA R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931578
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24310320242327263
|
31/03/2024
|
JOY P
|
1613010001WL109298
|
JOY P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931579
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24310320242327264
|
31/03/2024
|
CHINNAMMA
|
1613010001WL109298
|
CHINNAMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931576
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24310320242327265
|
31/03/2024
|
SOSAMMA GEORGE
|
1613010001WL109298
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106931589
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24310320242327266
|
31/03/2024
|
DANIEL
|
1613010001WL109298
|
DANIEL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106931574
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24310320242327267
|
31/03/2024
|
SANDHYAKUMARI S
|
1613010001WL109298
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106931569
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24310320242327268
|
31/03/2024
|
SIVASANKARAN NAIR K
|
1613010001WL109298
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931587
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24310320242327269
|
31/03/2024
|
KUNJUMON
|
1613010001WL109298
|
KUNJUMON
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106931582
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24310320242327270
|
31/03/2024
|
ISSAC P
|
1613010001WL109298
|
ISSAC P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106931585
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24310320242327271
|
31/03/2024
|
REENA REJEESH
|
1613010001WL109298
|
REENA REJEESH
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931584
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24310320242327272
|
31/03/2024
|
GEORGE
|
1613010001WL109298
|
GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931580
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24310320242327278
|
31/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL109298
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106931575
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24310320242327279
|
31/03/2024
|
RAJENDRAN T
|
1613010001WL109298
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106931570
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24310320242327281
|
31/03/2024
|
SOMAN PILLAI V
|
1613010001WL109298
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931592
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24310320242327282
|
31/03/2024
|
LALJI R
|
1613010001WL109298
|
LALJI R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931577
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24310320242327283
|
31/03/2024
|
NIRMALA DEVI P
|
1613010001WL109298
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106931573
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24310320242327285
|
31/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL109298
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931572
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24310320242327290
|
31/03/2024
|
REMYA RAJAN
|
1613010001WL109298
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106931583
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24310320242327291
|
31/03/2024
|
NIRMALA B
|
1613010001WL109298
|
NIRMALA B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931581
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24310320242327292
|
31/03/2024
|
LETHA KUMARY S
|
1613010001WL109298
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931568
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24310320242327273
|
31/03/2024
|
DANIEL
|
1613010001WL109298
|
DANIEL
|
00545
|
CSBK0000027
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106931561
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24310320242327284
|
31/03/2024
|
SUMANGALAYAMMA
|
1613010001WL109298
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931562
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24310320242327288
|
31/03/2024
|
THOMAS A G
|
1613010001WL109298
|
THOMAS A G
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106931566
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24310320242327277
|
31/03/2024
|
VINEETHA
|
1613010001WL109298
|
VINEETHA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106931567
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|